TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tjörns Däck AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,231
|
9,267
|
8,522 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,441
|
811
|
627 |
| EBITDA |
1,705
|
1,049
|
952 |
| Total assets |
3,438
|
2,985
|
3,279 |
| Current assets |
2,946
|
2,492
|
2,587 |
| Current liabilities |
767
|
795
|
827 |
| Equity capital |
2,592
|
2,190
|
2,436 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.4%
|
73.4%
|
74.3% |
| Turnover per employee |
5,616
|
4,634
|
4,261 |
| Profit as a percentage of turnover |
12.8%
|
8.8%
|
7.4% |
| Return on assets (ROA) |
41.9%
|
27.2%
|
19.1% |
| Current ratio |
384.1%
|
313.5%
|
312.8% |
| Return on equity (ROE) |
55.6%
|
37.0%
|
25.7% |
| Change turnover |
1,964
|
745
|
777 |
| Change turnover % |
21%
|
9%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.